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|---|---|---|---|---|
|Report of|the Trustees||||
|Report of|the Independent||Examiner||
|Statement|of Financial|Activities|||
|Balance Sheet|||||
|Notes to the Financial||Statements|||





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||||Note|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2021|2020|
|Income:||||||
|Grants receivable|||||5,000|
|Charitable<br>activities||||32,129|13,910|
|Investments||||||
|Total Income||||32,129|18,910|
|Expenditure:||||||
|Charitable<br>activities||||46,390|16,694|
|Governance<br>costs||||3147|1,370|
|Total expenditure||||49,537|18,064|
|Net expenditure|for the year|||(17,408)|846|
|Transfers<br>between||funds||||
|Net Movement<br>in|funds|||(17,408)|846|
|Total funds brought||forward||34,284|33,438|
|Total funds carried||forward||16,876|34,284|





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||||Note|2021<br>f|2021<br>f|2020<br>f|2020|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Debtors|||9|540||||
|Cash at bank|||10|24,672||38,643||
|||||25,212||38,643||
|Liabilities||||||||
|Creditors: Amounts||falling|11|8,336||4,359||
|due within one year||||||||
|The funds ofthe charity||||||||
|Unrestricted|income|funds|14||16676||34,284|
||||||16,876||34,284|





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|3|INCOME F|ROM GRANTS|||
|---|---|---|---|---|
||||Total|Total|
||||2021|2020|
||Unrestricted|funds||5,000|
|||||5,000|
|4|INCOME FROM CHARITABLE ACTIVITIES||||



||||Total|Total||
|---|---|---|---|---|---|
||||2021|2020||
|Unrestricted|funds||32,129|13,910||
||||32,129|13.910||
|5 EXPENDITURE ON CHARITABLE ACTIVITIES||||||
||||Wages &|Travel|Insurance|
||||Salaries|Costs||
||||2021|2021|2021|
|Main Governance —Unrestricted||funds|28,310|675|338|
|Total allocated to direct charitable||expenditure|28,310|675|338|
||||Sponsorship|Goods|Fun draising|
||||&|For||
||||Advertising|Resale|Costs|
||||2021|2021|2021|
|Main Governance —Unrestricted||funds|450|1,081|9,916|
|Total allocated to direct charitable||expenditure|450|1,081|9,916|





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||||Office|Transaction|Total|
|---|---|---|---|---|---|
||||Costs|Fees||
||||2021|2021|2021|
|Main Governance —Unrestricted||funds|5,238|382|46,390|
|Total allocated to direct charitable|||5,238|382|46,390|
|expenditure||||||
|GOVERNANCE COSTS||||||
|||||Total|Total|
|||||2021|2020|
|Accountancy<br>&|book-keeping|||1,647|1,200|
|Legal &Professional<br>fees||||1,500|170|
|Total charitable|expenditure|||3,147|1,370|



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|||2021|2020|
|---|---|---|---|
|Administration||||
|he aggregate|payroll costs were as follows:-|||
|||2021|2020|
|Wages &Salaries<br>Pension Costs||27,667<br>643|6,698<br>52|
|||28,310|6,750|





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|8 MOVEMENT|IN TOTAL FUNDS FOR THE YEAR|||
|---|---|---|---|
|||Total|Total|
|||2021|2020|
|Net movement|in funds|(17,408)|846|
|9 DEBTORS||||



||||2021|2020|
|---|---|---|---|---|
|Other|||540||
|10CASH|AT BANK||||
||||2021|2020|
|Current|accounts||24,672|38,643|
|11CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
||||2021|2020|
|Trade Creditors|||1 711|1,128|
|Taxation<br>&social security<br>Other creditors<br>&accruals|||3,567<br>1,437|644<br>2,466|
|Pension|Contributions||1,621|121|
||||8,336|4,359|



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